on 03-21-2024 1:55 PM
Dear Friends,
Client has same GL Accounts for gross value and depreciation. Now he wants to maintain two GL Accounts for gross value and for depreciation.
Please let me know, where the configuration needs to be changed and in testing, what sceanrios needs to tested.
If there is balances in previous GL Account, what should be done?
All the help will be greatly appreciated.Regards
Sridhar
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